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<Description>IRS e-file Schema - Form 1040 Schedule SE</Description> | NEW line(s): 6
<Description>IRS e-file Schema - IRS 1040 Schedule SE Self-Employment Tax</Description> |
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<!-- =================== IRS Form 1040 Schedule SE ================= --> | NEW line(s): 16
<!-- ===================== IRS 1040 Schedule SE ==================== --> |
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<xsd:documentation>IRS Form 1040 Schedule SE</xsd:documentation> | NEW line(s): 21
<xsd:documentation>IRS 1040 Schedule SE</xsd:documentation> |
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<xsd:documentation>Content model for Form 1040 Schedule SE</xsd:documentation> | NEW line(s): 48
<xsd:documentation>Content model for Schedule SE</xsd:documentation> |
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<!-- Choice of Short Schedule SE or Long Schedule SE --> <xsd:choice minOccurs="0"> <!-- Section A - Short Schedule SE --> <xsd:element name="SectionA" type="ShortScheduleSEType"/> <!-- Section B - Long Schedule SE --> <xsd:element name="SectionB" type="LongScheduleSEType"/> </xsd:choice> </xsd:sequence> </xsd:complexType> |
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<!-- =============== Part I - Self-Employment Tax =============== --> | NEW line(s): 79,269
<!-- =============== Section A - Short Schedule SE =============== --> <xsd:complexType name="ShortScheduleSEType"> <xsd:sequence> <!-- Net farm profit or loss --> <xsd:element name="NetFarmProfitLossAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net farm profit or loss</Description> <LineNumber>Section A Line 1a</LineNumber> <ELFFieldNumber>0030</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Conservation Reserve Program Amount --> <xsd:element name="ConservationReserveProgPymtAmt" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Conservation Reserve Program Payments</Description> <LineNumber>Section A Line 1b</LineNumber> <ELFFieldNumber>0035</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Net profit or loss, other than farming --> <xsd:element name="NetNonFarmProfitLossAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net profit or loss other than farming</Description> <LineNumber>Section A Line 2</LineNumber> <ELFFieldNumber>0040</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Total net earnings or loss --> <xsd:element name="SETotalNetEarningsOrLossAmt" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total net earnings or loss</Description> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0070</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="selfEmploymentTaxExemptCd"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0050</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="EXEMPT-NOTARY"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="selfEmploymentTaxExemptAmt" type="USAmountType"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0055</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> <xsd:attribute name="chap11BankruptcyIncomeCd"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0057</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="CHAP 11 BANKRUPTCY INCOME"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="chap11BankruptcyIncomeAmt" type="USAmountType"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0059</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> <xsd:attribute name="communityIncTaxedToSpouseCd"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0061</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="COMMUNITY INCOME TAXED TO SPOUSE"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="communityIncTaxedToSpouseAmt" type="USAmountType"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0063</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> <xsd:attribute name="exemptCommunityIncomeCd"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0065</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:enumeration value="EXEMPT COMMUNITY INCOME"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="exemptCommunityIncomeAmt" type="USAmountType"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>0067</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> <xsd:attribute name="additionalIncomeOrLossCd"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="TextType"> <xsd:maxLength value="20"/> </xsd:restriction> </xsd:simpleType> </xsd:attribute> <xsd:attribute name="additionalIncomeOrLossAmt" type="USAmountType"> <xsd:annotation> <xsd:documentation> <LineNumber>Section A Line 3</LineNumber> <ELFFieldNumber>NL</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Net earnings from self-employment --> <xsd:element name="MinimumProfitForSETaxAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Net earnings from self-employment</Description> <LineNumber>Section A Line 4</LineNumber> <ELFFieldNumber>0075</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Self-employment tax --> <xsd:element name="SelfEmploymentTaxAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Self-employment tax</Description> <LineNumber>Section A Line 5</LineNumber> <ELFFieldNumber>0160</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Deduction for employer-equivalent portion of self-employment tax --> <xsd:element name="DeductibleSelfEmploymentTaxAmt" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Deduction for employer-equivalent portion of self-employment tax</Description> <LineNumber>Section A Line 6</LineNumber> <ELFFieldNumber>0165</ELFFieldNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- ==================== Section B - Long Schedule SE ==================== --> <xsd:complexType name="LongScheduleSEType"> <xsd:sequence> <!-- =============== Section B Part I - Self-Employment Tax ================ --> |
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<LineNumber>A</LineNumber> | NEW line(s): 275
<LineNumber>Section B Line A</LineNumber> |
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<LineNumber>1a</LineNumber> | NEW line(s): 285
<LineNumber>Section B Line 1a</LineNumber> |
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<LineNumber>1b</LineNumber> | NEW line(s): 295
<LineNumber>Section B Line 1b</LineNumber> |
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<LineNumber>2</LineNumber> | NEW line(s): 305
<LineNumber>Section B Line 2</LineNumber> |
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<LineNumber>3</LineNumber> | NEW line(s): 315
<LineNumber>Section B Line 3</LineNumber> |
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<LineNumber>3</LineNumber> | NEW line(s): 325
<LineNumber>Section B Line 3</LineNumber> |
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<LineNumber>3</LineNumber> | NEW line(s): 338
<LineNumber>Section B Line 3</LineNumber> |
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<LineNumber>3</LineNumber> | NEW line(s): 346
<LineNumber>Section B Line 3</LineNumber> |
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<LineNumber>3</LineNumber> | NEW line(s): 359
<LineNumber>Section B Line 3</LineNumber> |
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<LineNumber>3</LineNumber> | NEW line(s): 367
<LineNumber>Section B Line 3</LineNumber> |
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<LineNumber>3</LineNumber> | NEW line(s): 380
<LineNumber>Section B Line 3</LineNumber> |
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<LineNumber>3</LineNumber> | NEW line(s): 388
<LineNumber>Section B Line 3</LineNumber> |
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<LineNumber>3</LineNumber> | NEW line(s): 401
<LineNumber>Section B Line 3</LineNumber> |
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<LineNumber>3</LineNumber> | NEW line(s): 409
<LineNumber>Section B Line 3</LineNumber> |
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<LineNumber>3</LineNumber> | NEW line(s): 422
<LineNumber>Section B Line 3</LineNumber> |
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<LineNumber>4a</LineNumber> | NEW line(s): 436
<LineNumber>Section B Line 4a</LineNumber> |
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<LineNumber>4b</LineNumber> | NEW line(s): 446
<LineNumber>Section B Line 4b</LineNumber> |
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<LineNumber>4c</LineNumber> | NEW line(s): 456
<LineNumber>Section B Line 4c</LineNumber> |
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<LineNumber>5a</LineNumber> | NEW line(s): 466
<LineNumber>Section B Line 5a</LineNumber> |
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<LineNumber>5b</LineNumber> | NEW line(s): 476
<LineNumber>Section B Line 5b</LineNumber> |
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<LineNumber>6</LineNumber> | NEW line(s): 486
<LineNumber>Section B Line 6</LineNumber> |
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| NEW line(s): 491
<!-- Section B Line 7 No Entry: MaxCombinedWages (ELF Field Number NL0085, Use Value Preprinted On Form) --> |
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<LineNumber>8a</LineNumber> | NEW line(s): 497
<LineNumber>Section B Line 8a</LineNumber> |
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<LineNumber>8b</LineNumber> | NEW line(s): 507
<LineNumber>Section B Line 8b</LineNumber> |
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<LineNumber>8c</LineNumber> | NEW line(s): 517
<LineNumber>Section B Line 8c</LineNumber> |
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<LineNumber>8d</LineNumber> | NEW line(s): 527
<LineNumber>Section B Line 8d</LineNumber> |
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<LineNumber>9</LineNumber> | NEW line(s): 537
<LineNumber>Section B Line 9</LineNumber> |
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<LineNumber>10</LineNumber> | NEW line(s): 547
<LineNumber>Section B Line 10</LineNumber> |
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<LineNumber>11</LineNumber> | NEW line(s): 557
<LineNumber>Section B Line 11</LineNumber> |
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<LineNumber>12</LineNumber> | NEW line(s): 567
<LineNumber>Section B Line 12</LineNumber> |
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<!-- Deduction for one-half of self-employment tax --> <xsd:element name="OneHalfSelfEmploymentTaxAmt" type="USAmountType" minOccurs="0"> | NEW line(s): 572,573
<!-- Deduction for employer-equivalent portion of self-employment tax --> <xsd:element name="DeductibleSelfEmploymentTaxAmt" type="USAmountType" minOccurs="0"> |
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<Description>Deduction for one-half of self-employment tax</Description> <LineNumber>13</LineNumber> | NEW line(s): 576,577
<Description>Deduction for employer-equivalent portion of self-employment tax</Description> <LineNumber>Section B Line 13</LineNumber> |
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<!-- ===== Part II - Optional Methods To Figure Net Earnings ===== --> | NEW line(s): 583,584
<!-- ===== Section B Part II - Optional Methods To Figure Net Earnings ===== --> <!-- Section B Line 14 No Entry: MaxIncomeOptMethods (ELF Field Number NL0168, Use Value Preprinted On Form) --> |
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<LineNumber>15</LineNumber> | NEW line(s): 590
<LineNumber>Section B Line 15</LineNumber> |
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<LineNumber>16</LineNumber> | NEW line(s): 600
<LineNumber>Section B Line 16</LineNumber> |
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<LineNumber>17</LineNumber> | NEW line(s): 610
<LineNumber>Section B Line 17</LineNumber> |